LUCAS, COUNTY OF: Single Audit Reports and Findings
LUCAS, COUNTY OF filed 10 single audits between 2016 and 2025; the most recently observed auditor is CHARLES E. HARRIS & ASSOCIATES, INC. (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; LUCAS, COUNTY OF is recorded in TOLEDO, Ohio under EIN 346400806, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $7,112,288 | $1,000,000 | CHARLES E. HARRIS & ASSOCIATES, INC. | 0 | — | 2025-12-GSAFAC-0000420044 |
| 2024 | 2024-12-31 | $6,182,915 | $750,000 | CHARLES E. HARRIS & ASSOCIATES, INC. | 0 | — | 2024-12-GSAFAC-0000373520 |
| 2023 | 2023-12-31 | $6,866,153 | $750,000 | CHARLES E. HARRIS & ASSOCIATES, INC. | 0 | — | 2023-12-GSAFAC-0000044282 |
| 2022 | 2022-12-31 | $2,004,009 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | — | 2022-12-CENSUS-0000194112 |
| 2021 | 2021-12-31 | $8,915,375 | $750,000 | CHARLES E. HARRIS & ASSOCIATES, INC. | 0 | — | 2021-12-CENSUS-0000182355 |
| 2020 | 2020-12-31 | $2,199,789 | $750,000 | KEITH FABER, AUDITOR OF STATE | 0 | SD | 2020-12-CENSUS-0000194112 |
| 2019 | 2019-12-31 | $2,455,463 | $750,000 | PERRY & ASSOCIATES CPA'S A.C. | 0 | — | 2019-12-CENSUS-0000194112 |
| 2018 | 2018-12-31 | $4,811,013 | $750,000 | WEBER CLARK LTD | 0 | SD | 2018-12-CENSUS-0000182355 |
| 2017 | 2017-12-31 | $5,195,817 | $750,000 | WEBER CLARK LTD | 0 | SD | 2017-12-CENSUS-0000182355 |
| 2016 | 2016-12-31 | $6,818,182 | $750,000 | WEBER CLARK LTD | 0 | — | 2016-12-CENSUS-0000182355 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 10.557 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN | $2,572,062 | Yes |
| 93.926 | HEALTHY START INITIATIVE | $1,029,063 | Yes |
| 16.838 | COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM | $455,669 | No |
| 93.136 | INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS | $452,103 | No |
| 93.977 | SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS | $275,956 | No |
| 93.217 | FAMILY PLANNING SERVICES | $267,627 | No |
| 93.069 | PUBLIC HEALTH EMERGENCY PREPAREDNESS | $241,619 | No |
| 93.967 | CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH | $202,821 | No |
| 93.788 | OPIOID STR | $153,928 | No |
| 93.788 | OPIOID STR | $143,709 | No |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $133,992 | No |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | $133,038 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $120,206 | No |
| 93.991 | PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT | $118,205 | No |
| 93.318 | PROTECTING AND IMPROVING HEALTH GLOBALLY: BUILDING AND STRENGTHENING PUBLIC HEALTH IMPACT, SYSTEMS, CAPACITY AND SECURITY | $116,191 | No |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | $112,186 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $106,667 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $98,298 | No |
| 93.994 | MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES | $94,090 | No |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $88,171 | No |
| 93.940 | HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED | $72,585 | No |
| 93.008 | MEDICAL RESERVE CORPS SMALL GRANT PROGRAM | $47,543 | No |
| 93.788 | OPIOID STR | $44,436 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $13,571 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $9,939 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Read next
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits LUCAS, COUNTY OF now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “LUCAS, COUNTY OF Single Audits and Findings (OH).” https://getauditradar.com/single-audits/oh/lucas-county-of-346400806/. Data as of 2026-09-18.